EMMATY, INC
Federal contract awards won by EMMATY, INC (UEI KZGHL8AVR8Z1), 2021–2026 — public record from USAspending.
Showing awards of $250K+ active within the last 5 years. Need older history or smaller awards? Tell us what you need — we expand by request.
9
awards
$151,173,097,540
total value
3
agencies
Agencies buying from EMMATY, INC
What EMMATY, INC sells
238160 — ROOFING CONTRACTORS (3)238210 — ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS (1)236220 — COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION (1)541330 — ENGINEERING SERVICES (1)541715 — RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) (1)561790 — OTHER SERVICES TO BUILDINGS AND DWELLINGS (1)238220 — PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS (1)
Awards
REPLACE MEDIUM VOLTAGE CUTOFF SWITCHES AT USCG AIR STATION CAPE COD, BUZZARDS BAY, MA (BARNSTABLE COUNTY), PROJECT NO. PSN# 16677450
Department of Homeland Security · $444,585 · Jul 29, 2026
THIS IS A FIRM FIXED PRICE (FFP) INDEFINITE DELIVERY-INDEFINITE QUANTITY (IDIQ) MULTIPLE AWARD, INDEFINITE DELIVERY INDEFINITE QUANTITY, TASK ORDER CONTRACT (MA IDIQ) CONTRACT FOR CONSTRUCTION WORK AT FORT LEE, VIRGINIA.
Department of Defense · $165,000,000 · Mar 26, 2026
THE PROVIDENCE (PVD) AIRPORT TRAFFIC CONTROL TOWER (ATCT) HAS A PROJECT JCN 1800508 FOR A TOTAL ROOF REPLACEMENT OF ATCT BUILDINGS (TOWER CAB, BASE-BUILDING, TECH-OPS, TELCO AND E&G) AND RE-CAULKING OF ATCT BUILDINGS (TOWER, BASE-BUILDING, TECH-O
Department of Transportation · $1,323,790 · Feb 2, 2026
THE CONTRACTOR SHALL PROVIDE ALL NECESSARY MATERIALS, LABOR, EQUIPMENT AND FACILITIES INCIDENTAL TO THE PERFORMANCE OF THIS REQUIREMENT IN ACCORDANCE WITH THE TERMS OF THE ORDER.
Department of Defense · $151,000,000,000 · Dec 29, 2025
PROJECT CONSISTS OF ALL WORK REQUIRED TO INCLUDE THE DESIGN AND CONSTRUCTION FOR THE DEMOLITION OF THE ROOFING OF BUILDING 3 LOCATED AT THE U.S. ARMY NATICK SOLDIER SYSTEMS CENTER (NSSC), GENERAL GREENE AVE, NATICK, MA 01760.
Department of Defense · $3,021,483 · Sep 29, 2025
99TH - A04 - NEW - SNOW - MA048 - DEVENS
Department of Defense · $754,503 · Sep 15, 2025
BUILDING 2 ROOF REPLACEMENT
Department of Defense · $1,858,736 · Sep 11, 2024
BLDG 4407 FIRE SUPRESSION
Department of Defense · $328,733 · Jul 5, 2024
PROJ MGMT SERVICES (BASE YEAR)
Department of Defense · $365,710 · Sep 27, 2021
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